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Meeting Details
Meeting Summary
Committee:
Audit & Performance Review Committee
Date/Time:
27 Feb 2013 - 10:02 to 12:35
Status:
Scheduled
Venue:
Meeting Room 3 - Council Offices, Garshake
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Ordinary Meeting - Agenda
(132Kb)
Minutes - Ordinary Meeting
(131Kb)
Item 03 - Minutes of Previous Meeting (28.11.12)
(180Kb)
Item 04 - Public Interest Disclosure for the Period 1 Oct 2012 to 31 Dec 2012
(103Kb)
Item 05 - Statutory Performance Indicators Benchmarking Report - Main Report 29 January 2013
(152Kb)
Item 05 - Appendix
(203Kb)
Item 06 - Audit Scotland Audit Plan 2012-13
(148Kb)
Item 06 - Appendix 1
(358Kb)
Item 07 - Internal Audit Action Plans
(115Kb)
Item 07 - Appendix A
(274Kb)
Item 07 - Appendix B
(264Kb)
Item 07 - Appendix C
(127Kb)
Item 08 - Internal Audit Progress Report to 31 December 2012
(74Kb)
Item 08 - Appendix A
(6Kb)
Item 08 - Appendix B
(59Kb)
Item 09 - Internal Audit Plan 2013-14
(176Kb)
Item 09 - Appendix 1
(172Kb)
Item 09 - Chart
(6Kb)
Attendance
Attended - Committee Members
Name
Councillor George Black
Stevie J Doogan
Edward Haynes
Councillor Jonathan McColl
Councillor Michelle McGinty
Francis McNeill
Councillor Ian Murray
Councillor Gail Robertson
Councillor Martin Rooney
Margaret Ward
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Jim Brown
Councillor Tommy Rainey
Absent
Name
Reason for Absence
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting
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